Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 454,427 | 05/08/2018 | FFC/2018-19/P/5 | Expenditures | 16,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,517 | 14/08/2018 | FFC/2018-19/P/38 | Expenditures | 8,600 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/34 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/29 | Expenditures | 19,667 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/35 | Expenditures | 20,076 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:18 PM. |